Accounts Payable Specialist

When our values align, there's no limit to what we can achieve.

Accounts Payable Specialist

1. Invoice Processing (Purchase Order based and Non Purchase Order Based)

2. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries

3. Resolving Invoice Holds and Vendor Queries

4. Enhancement / Adhoc projects initiated by the Department

5. Setting up of Vendor in ERP system

6. Employee T&E review and audit

7. Vendor invoice review and segregation in invoice workflow system

8. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers

Location - Hyderabad - Hybrid

Experience : 1 to 2 years of experience.

Shift : 2 PM Shift